This is an RFQ for a special cable assembly, line item quantity 5 EA, with approved source 97424 607820-01. The resulting contract may be an Automated IDC with a one-year term or a maximum aggregate order value of $350,000.00, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Delivery is required within 89 days ADO to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Specifications, plans, or drawings are not available, and hard copies of the solicitation are not available. Quotes must be submitted electronically, and all responsible sources may submit a quote if timely received.